| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 17710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese sherb dhe rip print, Memo dt 16.05.21, Pv dt 17.05.21, Shk ex dt 17.05.21, FT 2/2021 dt 17.05.21 |